S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
BODINAICKANUR
|
TN-21-005-003-003/376-A (Anaikaraipatti)
|
2921005000NRG23141020220194287
|
14/10/2022
|
DHARMAR C
|
2921005WL012809
|
DHARMAR C
|
00078
|
CNRB0016511
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043759
|
|
DHARMAR C
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
2
|
BODINAICKANUR
|
TN-21-005-003-003/387-A (Anaikaraipatti)
|
2921005000NRG23141020220194288
|
14/10/2022
|
PAVUNTHAI P
|
2921005WL012809
|
PAVUNTHAI P
|
00437
|
TMBL0000180
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043759
|
|
PAVUNTHAI P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
3
|
BODINAICKANUR
|
TN-21-005-003-003/631-A (Anaikaraipatti)
|
2921005000NRG23141020220194292
|
14/10/2022
|
VEERAMMAL
|
2921005WL012809
|
VEERAMMAL
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043759
|
|
VEERAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|